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## 



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## 

||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
|||Notes|fund|fundsf|
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies|||9,741|10,224|
|Other trading<br>activities|||9,371|3,276|
|Total|||19,112|13,500|
|EXPENDITURE ON|||||
|Raising funds|||2,669|1,636|
|Charitable<br>activities|||||
|Donations to Institute ofCancer|Research||20,000|50,000|
|Total|||22,669|51,636|
|NET INCOME/(EXPENDITURE)|||(3,55?)|(38,136)|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|||5,0?6|43,212|
|TOTAL FUNDS CARRIED FORWARD|||1,519|5,076|





## 

|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
||Notes|fund|fundsf|
|CURRENT ASSETS||||
|Cash at bank||1,519|5,076|
|NET CURRENT ASSETS||1,519|5,076|
|TOTAL ASSETS LESSCURRENT|LIABILITIES|1,519|5,076|
|NET ASSETS||1,519|5,076|
|FUNDS||||
|Unrestricted<br>funds||1,519|5,076|
|TOTAL FUNDS||1,519|5,076|





## 

## 

|||2021|2020|
|---|---|---|---|
||||F|
|Fundraising|events|9,371|3,276|



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## 

|MOVEMENT|IN FUNDS|||||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 1.1.21<br>f.|in funds<br>f|31.12.21|
|Unrestricted|funds|||||||
|General fund|||||5,0?6|(3,557)|1,519|
|TOTAL FUNDS|||||5,076|~3557)|1,519|
|Net movement|in funds,|included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||F|F|F|
|Unrestricted|funds|||||||
|General fund|||||19,112|(22,669)|(3,557)|
|TOTAL FUNDS|||||19,112|L22, 666699)|J3,557)|
|Comparatives|for movement||in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.1.20|in funds|31.12.20|
|||||||F|F|
|Unrestricted|funds|||||||
|General fund|||||43,212|(38,136)|5,076|
|TOTAL FUNDS|||||43,212|L38,113366)|5,0?6|